Civic Intelligence

Central Minnesota Elder Network

990EZ • Fiscal year 2015 • EIN 41-1852680

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

PO Box 232Alexandria, MN 56308

(320) 763-9084

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$11,470

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$74,733

Down $18,468 (-20%) from 2014

Net Assets

Down

$74,389

Down $17,773 (-19%) from 2014

Liabilities

Down

$344

Down $695 (-67%) from 2014

Revenue

Down

$35,262

Down $20,188 (-36%) from 2014

Expenses

Down

$53,035

Down $11,201 (-17%) from 2014

Net Income

Down

-$17,773

Down $8,987 (-102%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $64,122Liabilities 2011: $1,226Net Assets 2011: $62,8962011Assets 2012: $102,457Liabilities 2012: $527Net Assets 2012: $101,9302012Assets 2013: $101,314Liabilities 2013: $3662013Assets 2014: $93,201Liabilities 2014: $1,039Net Assets 2014: $92,1622014Assets 2015: $74,733Liabilities 2015: $344Net Assets 2015: $74,3892015Assets 2016: $62,006Liabilities 2016: $534Net Assets 2016: $61,4722016Assets 2017: $44,106Liabilities 2017: $537Net Assets 2017: $43,5692017Assets 2018: $30,557Liabilities 2018: $653Net Assets 2018: $29,9042018Assets 2019: $54,252Liabilities 2019: $486Net Assets 2019: $53,7662019Assets 2020: $62,634Net Assets 2020: $62,6342020Assets 2021: $78,838Net Assets 2021: $78,8382021Assets 2022: $74,984Liabilities 2022: $772Net Assets 2022: $74,2122022Assets 2023: $54,257Liabilities 2023: $1,5362023Assets 2024: $63,042Liabilities 2024: $892Net Assets 2024: $62,1502024

Highlighted filing

2015

Assets$74,733
Liabilities$344
Net Assets$74,389

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $127,168Expenses 2011: $70,485Net Income 2011: $56,6832011Revenue 2012: $104,585Expenses 2012: $65,551Net Income 2012: $39,0342012Revenue 2013: $58,862Expenses 2013: $59,844Net Income 2013: -$9822013Revenue 2014: $55,450Expenses 2014: $64,236Net Income 2014: -$8,7862014Revenue 2015: $35,262Expenses 2015: $53,035Net Income 2015: -$17,7732015Revenue 2016: $53,070Expenses 2016: $65,987Net Income 2016: -$12,9172016Revenue 2017: $54,230Expenses 2017: $72,133Net Income 2017: -$17,9032017Revenue 2018: $62,979Expenses 2018: $76,644Net Income 2018: -$13,6652018Revenue 2019: $92,029Expenses 2019: $70,820Net Income 2019: $21,2092019Revenue 2020: $94,402Expenses 2020: $85,149Net Income 2020: $9,2532020Revenue 2021: $90,860Expenses 2021: $75,365Net Income 2021: $15,4952021Revenue 2022: $85,222Expenses 2022: $89,211Net Income 2022: -$3,9892022Revenue 2023: $91,560Expenses 2023: $116,448Net Income 2023: -$24,8882023Revenue 2024: $106,932Expenses 2024: $101,577Net Income 2024: $5,3552024

Highlighted filing

2015

Revenue$35,262
Expenses$53,035
Net Income-$17,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$35,262
Mission and Program Overview

Mission

To promote the education, health, and well-being of older adults.

Program Services

DescriptionGrantsExpenses
ELDER NETWORK HAS ACCELERATED ITS VOLUNTEER TRAINING PRORAM DECREASING THE TIME REQUIRED TO 16 HRS AS COMPARED TO 21 HRS BY CONDENSING CURRIVULUM. THIS HAS ALLOWED MORE VOLUNTEERS TO COMPLETE THE PROGRAM WITH FEWER TIME CONFLICTS.-$44,721
WE HAVE 87 VOLUNTEERS CURRENTLY ACTIVE IN OUR PROGRAM. WE SCREENED AND PROVIDED SERVICES FOR 12 NEW CLIENTS BUT EXPERIENCED A NET DECREASE IN OUR CLIENT LIST DUE TO THE DEATH OF SEVERAL CLIENTS AND OTHERS GOING INTO NURSING HOMES.--
25 GATHERING OUT-OF-HOME RESPITE SESSIONS WERE HELD PROVIDING 416 HOURS OF SOCIAL EXPERIENCES FOR CARE RECEIVERS AND PROVIDING 11 CAREGIVERS WITH 416 HOURS OF A MUCH NEEDED BREAK FROM THEIR DAILY CARE GIVING DUTIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BRENDELExecutive DirectorFT$11,470-$11,470
SANDY SUSAGPresident-$0--
KATHY PATTONVice President-$0--
BONNIE MILLERSecretary-$0--
DAVID CARLSONTreasurer-$0--
KATHRRYN LEBRASSEURDirector-$0--
JERRY HANSENDirector-$0--
NANCY SCHOLLDirector-$0--
CHRIS WORLEYDirecotr-$0--
PAUL THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Minnesota Elder Network
EIN
41-1852680
Phone
3207639084
Address
PO BOX 232, ALEXANDRIA, MN 56308

Signing Officer

Name
Sandy Susag
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Patty Peterson PLLC
Address
2807 S Crestwood Dr NE, Alexandria, MN 56308
Preparer
Patricia L Peterson CPA
Phone
3208084110
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 962

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,798

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 171

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 2,803

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSE 4,413

Form 990-EZ, Part II, Line 24, Other Assets

OTHER DEPRECIABLE ASSETS Beginning of year 742, End of year 571

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 1,039, End of year 344

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 4,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER DEPRECIABLE ASSETS Beginning of year 742, End of year 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES Beginning of year 1,039, End of year 344
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/ReturnTs02016-05-10T10:13:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.07$1.02$0.05
2023Summary only. Only limited summary data is available for this year.$0.54$0.02$0.92$1.16$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.85$0.89$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.91$0.75$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.94$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.92$0.71$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.63$0.77$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$0.54$0.72$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.53$0.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.35$0.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.55$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.02$1.05$0.66$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.27$0.70$0.57